Quarterly
Filed Doc ID: 674683 | Committee: Friends of Emeka L Jackson
Document Information
| Filed Date | 2017-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | One check was not posted for $100.00 (1171). There was also a double entry for an expenditure in prior period so the beginning balance for this period would change. |
| Signer | Pearlie Jackson |
Receipts (5 | $4,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Crown Wholesale Company Inc. | $2,000.00 | 2016-04-28 | |
| Progressive Treatment Solotions LLC | $1,000.00 | 2016-04-13 | |
| Casino Queen | $1,000.00 | 2016-04-28 | |
| Emeka Emeka Jackson-Hicks | $350.00 | 2016-06-30 | Check not cashed |
| Emeka Emeka Jackson-Hicks | $200.00 | 2016-06-30 | Check not cashed |
Expenditures (11 | $4,100.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Booker Connie | $1,000.00 | 2016-05-08 | WON ESSAY CONTEST FOR MOTHER'S DAY |
| Grand Rental Station | $624.50 | 2016-04-13 | Rental of tables and chairs |
| Shannon Maurouneen | $500.00 | 2016-05-08 | WON ESSAY CONTEST FOR MOTHER'S DAY PROGRAM |
| Phillips Tina | $400.00 | 2016-04-29 | Decorations for Mother's Day program |
| Willie Reese Willie Reese | $350.00 | 2016-04-29 | Food for Mother's Day Program |
| Eddie's Caterer | $350.00 | 2016-05-06 | Food |
| Maggard Shantell | $300.00 | 2016-05-08 | WON ESSAY CONTEST AWARD FOR MOTHER'S DAY |
| Eddie's Caterer | $239.97 | 2016-05-06 | Food |
| Anthony Tarvin | $150.00 | 2016-04-29 | Stage |
| Anthony Tarvin | $150.00 | 2016-05-06 | Stage |
| Grand Rental Station | $36.00 | 2016-05-06 | Citizens of East St. Louis |